NOTE:  This bill has been prepared for the signatures of the appropriate legislative
officers and the Governor.  To determine whether the Governor has signed the bill
or taken other action on it, please consult the legislative status sheet, the legislative
      history, or the Session Laws.
      
      
      SENATE BILL 13-102
      
      
      BY SENATOR(S) Steadman, Hodge, Lambert;
      also REPRESENTATIVE(S) Levy, Duran, Gerou, Fields, Ginal, Labuda, Salazar,
      Williams, Young.
      
      
      Concerning a supplemental appropriation to the department of
           regulatory agencies.
       
      
      Be it enacted by the General Assembly of the State of Colorado:
      
           SECTION 1.  Appropriation to the department of regulatory
      agencies for the fiscal year beginning July 1, 2012.  In Session Laws of
      Colorado 2012, section 2 of chapter 305, (HB 12-1335), amend Part XVIII
      as follows:
      
           Section 2.  Appropriation.
      
PART XVIII


DEPARTMENT OF REGULATORY AGENCIES


















(1) EXECUTIVE DIRECTOR'S OFFICE AND ADMINISTRATIVE SERVICES


Personal Services
2,233,220


2,636



37,360
a
2,193,224
b














(29.5 FTE)





Health, Life, and Dental
3,257,548


115,010



2,930,931
c
161,670
b
49,937
(I)d


Short-term Disability
54,636


1,917



48,891
c
3,432
b
396
(I)d


S.B. 04-257 Amortization
Equalization Disbursement
1,073,245



34,627



964,304
c
62,041
b
12,273
(I)d


S.B. 06-235 Supplemental
Amortization Equalization
Disbursement
922,177


29,615



828,699
c
53,316
b
10,547
(I)d


Workers' Compensation
70,200


2,236



64,251
c
2,407
b
1,306
(I)d


Operating Expenses
210,344


3,689



95,427
c
111,228
b




Legal Services for 104,340
105,170 hours
8,060,265


156,586



7,669,419
c
89,339
b
144,921
(I)d



8,123,104






7,732,258
c






Administrative Law Judge
Services
297,213


13,441



283,772
c






Purchase of Services from
Computer Center
1,783,611


70,270



1,713,341
c







1,883,611






1,813,341
c






Multiuse Network Payments
348,448


13,728



334,720
c






Management and
Administration of OIT
136,785


5,389



131,396
c






COFRS Modernization
144,715


3,016



131,452
c
7,995
b
2,252
(I)d


Payment to Risk
Management and Property
Funds
129,422


4,122



118,456
c
4,438
b
2,406
(I)d



183,033


5,829



167,525
c
6,276
b
3,403
(I)d


Vehicle Lease Payments
221,254






221,254
c






Information Technology
Asset Maintenance
671,403






480,646
c
190,757
b




Leased Space
3,038,518


106,866



2,536,022
c
356,190
b
39,440
(I)d


Capitol Complex Leased
Space
4,787






4,787
c






Hardware/Software
Maintenance
686,330


800



426,928
c
258,602
b




Consumer Outreach /
Education Program
200,000






200,000
e








23,544,121















23,760,571





























a Of this amount, it is estimated that $8,840 shall be from the Pet Animal Care Facilities Cash Fund created in Section 35-80-116, C.R.S., $6,760 shall be from the Home Care Agency
Cash Fund created in Section 25-27.5-105, C.R.S., $4,000 shall be from the Limited Gaming Fund created in Section 12-47.1-701 (1), C.R.S., $3,800 shall be from the Stationary Sources
Control Fund created in Section 25-7-114.7 (2) (b) (I), C.R.S., $3,640 shall be from the Fire Suppression Cash Fund created in Section 24-33.5-1207.6 (1), C.R.S., $3,120 shall be from
the Physician's Accreditation Cash Fund created in Section 8-42-101 (3.6) (l), C.R.S., $2,250 shall be from the Water Quality Control Fund created in Section 25-8-502 (1) (c), C.R.S.,
$2,250 shall be from the Drinking Water Cash Fund created in Section 25-1.5-209 (2), C.R.S., $1,500 shall be from the Coordination Council Cash Fund created in Section 24-33-303
(2), C.R.S., and $1,200 shall be from the Licensing Services Cash Fund created in Section 42-2-114.5 (1), C.R.S.


b Of these amounts, it is estimated that $3,489,959 shall be from indirect cost recoveries and recoveries, $4,680 shall be from other departments for sunset reviews. reviews, and $1,838
shall be from various reappropriated fund sources within the Department.


c These amounts shall be from various cash sources within the Department.


d These amounts shall be from the Equal Employment Opportunity Commission, the U.S. Department of Housing and Urban Development, the U.S. Department of Justice, and the Health
Information Counseling and Assistance Grant Program. These amounts are included for informational purposes only.


e This amount shall be from the Consumer Outreach and Education Cash Fund created in Section 24-34-108 (2), C.R.S.


















(2) DIVISION OF BANKING














Personal Services
3,578,405






3,578,405
a














(40.0 FTE)







Operating Expenses
490,703






490,703
a






Board Meeting Costs
23,500






23,500
a






Indirect Cost Assessment
277,199






277,199
a








4,369,807





























a These amounts shall be from the Division of Banking Cash Fund created in Section 11-102-403, C.R.S.


















(3) CIVIL RIGHTS DIVISION














Personal Services
1,593,380


1,068,671





174,930
a
349,779
(I)b






(20.0 FTE)





(2.0 FTE)

(5.0 FTE)



Operating Expenses
100,438


59,318







41,120
(I)b


Hearings Pursuant to
Complaint
18,000


17,000







1,000
(I)b


Commission Meeting Costs
12,374


5,174







7,200
(I)b


Indirect Cost Assessment
55,460










55,460
(I)b




1,779,652





























a This amount shall be from statewide indirect cost recoveries.


b These amounts shall be from the Equal Employment Opportunity Commission and the U.S. Department of Housing and Urban Development, and are included for informational purposes
only.


















(4) OFFICE OF CONSUMER COUNSEL













Personal Services
792,953






792,953
a














(7.0 FTE)







Operating Expenses
55,787






55,787
a






Indirect Cost Assessment
48,510






48,510
a








897,250





























a These amounts shall be from the Public Utilities Commission Fixed Utility Fund created in Section 40-2-114, C.R.S.


















(5) DIVISION OF FINANCIAL SERVICES













Personal Services
1,134,247






1,134,247
a














(13.0 FTE)







Operating Expenses
161,788






161,788
a






Indirect Cost Assessment
90,090






90,090
a








1,386,125





























a These amount shall be from the Division of Financial Services Cash Fund created in Section 11-40-106 (2), C.R.S.


















(6) DIVISION OF INSURANCE













Personal Services
5,729,650






5,729,650
a














(83.0 FTE)







Operating Expenses
291,716






291,716
a






Out-of-State Travel
Expenses
100,000






100,000
(I)b 






Senior Health Counseling
Program
509,000










509,000
(I)














(2.0 FTE)



Transfer to CAPCO
Administration
78,746






78,746
a







80,281






80,281
a






Indirect Cost Assessment
631,572






575,187
a


56,385
(I)




7,340,684















7,342,219





























a Of these amounts, it is estimated that $6,663,299 $6,664,834 shall be from the Division of Insurance Cash Fund created in Section 10-1-103 (3), C.R.S. and $12,000 shall be from the
Viatical Settlements Cash Fund created in Section 10-7-619, C.R.S.


b This amount shall be from reimbursements from insurance companies for travel expenses and are shown for purposes of complying with the limitation on state fiscal year spending
imposed by Section 20 of Article X of the State Constitution and are continuously appropriated pursuant to Section 10-1-108 (9), C.R.S. 


















(7) PUBLIC UTILITIES COMMISSION













Personal Services
8,673,610






8,673,610
a














(95.0 FTE)







Operating Expenses
445,689






445,689
a






Expert Testimony
25,000






25,000
a






Disabled Telephone Users
Fund Payments
2,439,591






2,439,591
(I)b






Transfer to Reading Services
for the Blind Cash Fund
350,000






350,000
a






Commission for the Deaf and
Hard of Hearing Cash Fund
980,328






980,328
a







986,351






986,351
a






Low Income Telephone
Assistance
2,143,752






2,143,752
c






Colorado Bureau of
Investigation Background
Checks Pass-through
104,377






104,377
a






Indirect Cost Assessment
689,128






658,347
a 


30,781
(I)




15,851,475















15,857,498





























a Of these amounts, it is estimated that $7,692,830 shall be from the Public Utilities Commission Fixed Utility Fund created in Section 40-2-114, C.R.S., $2,022,238 shall be from the
Public Utilities Commission Motor Carrier Fund created in Section 40-2-110.5 (6), C.R.S., $1,439,245 $1,445,268 shall be from the Colorado Disabled Telephone Users Fund created
in Section 40-17-104 (1), C.R.S., and $83,038 shall be from the Colorado High Cost Administration Fund created in Section 40-15-208 (3), C.R.S. 


b This amount shall be from the Colorado Disabled Telephone Users Fund created in Section 40-17-104 (1), C.R.S., and shown for purposes of complying with Section 20 of Article
X of the State Constitution.


c This amount shall be from the Low-Income Telephone Assistance Fund created in Section 40-3.4-108 (2) (a), C.R.S.


















(8) DIVISION OF REAL ESTATE













Personal Services
3,293,470






3,293,470
a







3,384,429






3,384,429
a














(46.9 FTE)















(48.9 FTE)







Operating Expenses
219,546






219,546
a







230,852






230,852
a






Commission Meeting Costs
38,836






38,836
a






Hearings Pursuant to
Complaint
4,000






4,000
a






Mortgage Broker Consumer
Protection
306,431






306,431
a






Indirect Cost Assessment
325,015






325,015
a








4,187,298















4,289,563





























a Of these amounts, it is estimated that $3,000,392 $3,102,657 shall be from the Division of Real Estate Cash Fund created in Section 12-61-111.5 (2) (b), C.R.S., $951,938 shall be from
the Mortgage Company and Loan Originator Licensing Cash Fund created in Section 12-61-908 (2), C.R.S.,$115,633 shall be from the HOA Information and Resource Center Cash
Fund created in Section 12-61-406.5 (4), C.R.S., $71,828 shall be from the Conservation Easement Appraisal Review Fund created in Section 12-61-719 (8), C.R.S., and $47,507 shall
be from the Conservation Easement Holder Certification Fund created in Section 12-61-720 (3), C.R.S.


















(9) DIVISION OF REGISTRATIONS













Personal Services
12,350,484















(183.5 FTE)














Operating Expenses
1,379,648














Office of Expedited
Settlement Program Costs
361,397















(5.0 FTE)














Hearings Pursuant to
Complaint
307,075














Payments to Department of
Health Care Policy and
Financing
14,652














Indirect Cost Assessment
1,306,299
















15,719,555





15,123,773
a
595,782
b




















a Of this amount, it is estimated that $15,009,985 shall be from the Division of Registrations Cash Fund created in Section 24-34-105 (2) (b) (I), C.R.S. and $113,788 shall be from the
Prescription Drug Monitoring Fund created in Section 12-22-706 (1), C.R.S.


b Of this amount, it is estimated that $326,371 shall be from the Department of Health Care Policy and Financing and $269,411 shall be from the Department of Public Health and
Environment.


















(10) DIVISION OF SECURITIES














Personal Services
2,136,379






2,136,379
a














(24.0 FTE)







Operating Expenses
58,999






58,999
a






Hearings Pursuant to
Complaint
19,594






19,594
a






Board Meeting Costs
4,500






4,500
a






Securities Fraud Prosecution
718,835






718,835
a






Indirect Cost Assessment
166,319






166,319
a








3,104,626





























a These amounts shall be from the Division of Securities Cash Fund created in Section 11-51-707 (2), C.R.S.


















TOTALS PART XVIII















(REGULATORY
AGENCIES)

$78,180,593

$1,714,111



$70,886,928
a
$4,265,351

$1,314,203
b




$78,506,866

$1,715,818



$71,208,659
a
$4,267,189

$1,315,200
b





a Of this amount, $2,539,591 contains an (I) notation.


b This amount contains an (I) notation.

            SECTION 2.  Safety clause. The general assembly hereby finds,
       determines, and declares that this act is necessary for the immediate
       preservation of the public peace, health, and safety.
       
       
       
       
       ____________________________  ____________________________
       John P. Morse                        Mark Ferrandino
       PRESIDENT OF                    SPEAKER OF THE HOUSE
       THE SENATE                        OF REPRESENTATIVES
       
       
       
       
       
       
       ____________________________  ____________________________
       Cindi L. Markwell                     Marilyn Eddins
       SECRETARY OF                CHIEF CLERK OF THE HOUSE
       THE SENATE                        OF REPRESENTATIVES
       
       
       
       
                   APPROVED________________________________________
       
       
       
       
       
                                     _________________________________________
                                     John W. Hickenlooper
                                     GOVERNOR OF THE STATE OF COLORADO